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Clinton Hill Fort Greene Mutual Aid
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Receipt #290757 to Clinton Hill Fort Greene Mutual Aid

groceries and essentials: mar 2026

Paid
Reimbursement #290757
Supplies
received in bank account
Submitted by Lily•Approved by Emily Farrar

Mar 24, 2026

Expense Details

Attached receipts
11824
Date: March 10, 2026
$198.70 USD
11722
Date: February 18, 2026
$198.30 USD
11295
Date: December 13, 2025
$198.15 USD
11420
Date: January 5, 2026
$192.64 USD
11714
Date: February 19, 2026
$123.02 USD
11780
Date: March 7, 2026
$121.00 USD
11696
Date: February 7, 2026
$119.51 USD
11286
Date: December 6, 2025
$118.07 USD
11672
Date: February 17, 2026
$114.70 USD
11784
Date: March 15, 2026
$108.03 USD
11775
Date: March 8, 2026
$102.86 USD
11729
Date: February 20, 2026
$102.13 USD
11798
Date: March 15, 2026
$99.02 USD
11783
Date: March 8, 2026
$91.18 USD
11796
Date: March 21, 2026
$86.29 USD
11948
Date: March 6, 2026
$83.19 USD
11669
Date: December 25, 2025
$82.16 USD
11795
Date: March 20, 2026
$81.22 USD
11797
Date: March 13, 2026
$70.53 USD
11797
Date: November 25, 2025
$64.46 USD
11195
Date: November 20, 2025
$63.57 USD
11195
Date: November 16, 2025
$59.06 USD
11339
Date: December 4, 2025
$57.75 USD
11922
Date: March 6, 2026
$53.34 USD
11644
Date: February 17, 2026
$49.97 USD
11261
Date: February 13, 2026
$46.73 USD
11949
Date: March 18, 2026
$46.18 USD
11826
Date: February 7, 2026
$44.60 USD
Total amount
$2,776.36 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$1,704.86 USD

Paid to

Lily@lily23

payout method

Bank account
Details  
********
By Lily
on
Expense created
By Lily
on
Expense updated
By Emily Farrar
on
Expense approved
By Emily Farrar
on
Expense unapproved
By Lily
on
Expense updated
By Lily
on
Expense updated
By Emily Farrar
on
Expense approved
By Ericka
on
Expense updated
By Ericka
on
Expense processing
By Ericka
on
Expense paid

Amount Paid for Expense: $2,776.36

Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13

Net Amount for Clinton Hill Fort Greene Mutual Aid: $2,777.49

Net Amount for Lily: $2,776.36

Collective balance
$1,704.86 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

$1,704.86 USD

Fiscal Host:

Pact Collective